Details

InvoiceHeader
Date
5/12/2019 12:00:00 AM
No
25663
Name
Chem Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 18,300.00 1,154.65 163.39 12,750.00 4,231.96 Details | Delete
Flap Seal-FL-9 2.00000 7,500.00 473.22 66.96 3,370.00 3,589.82 Details | Delete
Total 25,800.00 1,627.87 230.35 16,120.00 7,821.78
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Payments

Date No Invoice Amount Comments
9/12/2019 N/A 25663 25800.00
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